Civic Intelligence

American Legion Auxiliary Unit # 346

990 • Fiscal year 2013 • EIN 23-7316741

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 14, 2013

21 Gully Rd07753
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$64,266

Up $3,811 (+6.3%) from 2012

Net Assets

Up

$55,266

Up $5,711 (+12%) from 2012

Liabilities

Down

$9,000

Down $1,900 (-17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,987

Up $3,012 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $53,770Liabilities 2011: $10,258Net Assets 2011: $43,5122011Assets 2012: $60,455Liabilities 2012: $10,900Net Assets 2012: $49,5552012Assets 2013: $64,266Liabilities 2013: $9,000Net Assets 2013: $55,2662013Assets 2014: $72,819Liabilities 2014: $14,183Net Assets 2014: $58,6362014Assets 2015: $57,372Liabilities 2015: $5,815Net Assets 2015: $51,5572015Assets 2023: $86,725Liabilities 2023: $13,258Net Assets 2023: $73,4672023Assets 2024: $88,518Liabilities 2024: $13,762Net Assets 2024: $74,7562024

Highlighted filing

2013

Assets$64,266
Liabilities$9,000
Net Assets$55,266

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $17,0032011Expenses 2012: $15,9752012Expenses 2013: $18,9872013Revenue 2014: $26,370Expenses 2014: $23,000Net Income 2014: $3,3702014Revenue 2015: $19,583Expenses 2015: $26,662Net Income 2015: -$7,0792015Revenue 2023: $18,197Expenses 2023: $13,258Net Income 2023: $4,9392023Revenue 2024: $15,177Expenses 2024: $13,888Net Income 2024: $1,2892024

Highlighted filing

2013

Revenue-
Expenses$18,987
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 14, 2013
Return Version
2012v2.0
Gross Receipts
$44,509
Mission and Program Overview

Mission

To serve veterans and their families

Major Activities

Activity 2
Dues sent to ala of nj are sent to other auxiliaries & charitable organizations needing assistance for the benefit of veterans and childrens welfare.
Activity 3
Scholarships to children of veterans help them with higher education costs.
Filing and Contact Details

Filer

EIN
23-7316741
Raw XML Appendix271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY010900
IRS990/AccountsPayableAccruedExpenses/EOY09000
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DUES SENT TO ALA OF NJ ARE SENT TO OTHER AUXILIARIES & CHARITABLE ORGANIZATIONS NEEDING ASSISTANCE FOR THE BENEFIT OF VETERANS AND CHILDRENS WELFARE.
IRS990/Activity2/Expense02198
IRS990/Activity3/Description0SCHOLARSHIPS TO CHILDREN OF VETERANS HELP THEM WITH HIGHER EDUCATION COSTS.
IRS990/Activity3/Expense0500
IRS990/ActivityOrMissionDescription0TO SERVE VETERANS AND THEIR FAMILIES
IRS990/ActivityOther/Description0Donations to various Vets projects when requested during this year included laptops to wounded vets, during this year included laptops to wounded vets, during this year included laptops to wounded vets, during this year included laptops to wounded vets,
IRS990/ActivityOther/Expense012585
IRS990/AddressPrincipalOfficerUS/AddressLine1017 CATHY CT
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008527
IRS990/AllOtherContributions02087
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024052
IRS990/CashNonInterestBearing/EOY025005
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents02000
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02213
IRS990/ConferencesMeetings/Total02213
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06897
IRS990/ContributionsGrantsPriorYear018895
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0CONVENTIONS AND MEETINGS HELP US TO FIND NEW & BETTER WAYS TO HELP VETERANS AND THEIR FAMILIES. DINNERS ARE HELD TO HONOR VETERANS AND PAST PRESIDENTS OF THE UNIT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02213
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0455
IRS990/FeesForServicesAccounting/Total0455
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0DOREEN GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson1MARCIA MAGATHAN
IRS990/Form990PartVIISectionA/NamePerson2MARIE WORTHLEY
IRS990/Form990PartVIISectionA/NamePerson3LIZ MULVEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Title0PRES
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2SEC
IRS990/Form990PartVIISectionA/Title3Treas
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020033
IRS990/FundraisingEvents02000
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents035955
IRS990/GrossReceipts044509
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01657
IRS990/InvestmentIncome/ExclusionAmount01657
IRS990/InvestmentIncomePriorYear02853
IRS990/InvestmentIncome/TotalRevenueColumn01657
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY036403
IRS990/InvestmentsProgramRelated/EOY039261
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02810
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SERVE VETERANS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOREEN GALLAGHER
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY049555
IRS990/NetAssetsOrFundBalancesEOY055266
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015922
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015922
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers030
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0189
IRS990/OfficeExpenses/Total0189
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear015975
IRS990/OtherExpensesCurrentYear018987
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2Education Scholarships/Awards
IRS990/OtherExpenses/Description3Repairs
IRS990/OtherExpenses/ManagementAndGeneral0197
IRS990/OtherExpenses/ManagementAndGeneral1650
IRS990/OtherExpenses/ProgramServices012585
IRS990/OtherExpenses/ProgramServices1500
IRS990/OtherExpenses/Total012585
IRS990/OtherExpenses/Total1197
IRS990/OtherExpenses/Total2500
IRS990/OtherExpenses/Total3650
IRS990/OtherRevenueCurrentYear015922
IRS990/OtherRevenuePriorYear0270
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices02198
IRS990/PaymentsToAffiliates/Total02198
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05489
IRS990/ReconciliationUnrealizedInvest0222
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY05489
IRS990/RevenuesLessExpensesPriorYear06043
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue039261
IRS990ScheduleD/InvestmentsProgramRelated/Description0MUTUAL FUNDS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueProgramRelated039261
IRS990ScheduleG/EventsInformation/NameOfEvent10BUS TRIPS
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS REVIEW FORMS PREPARED
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS BOND EDUCATION SCHOLARSHIPS ALA DONATIONS BANK FEES
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS TO VARIOUS VETS PROJECTS WHEN REQUESTED 12585.
IRS990ScheduleO/GeneralExplanation/Explanation3DONATION TO VETS PROJECTS NJ ANNUAL REPORT NJ REGISTRATION FEE POSTAGE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1021 GULLY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEPTUNE
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007753
IRS990/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber07329229256
IRS990/TotalAssets/BOY060455
IRS990/TotalAssetsBOY060455
IRS990/TotalAssets/EOY064266
IRS990/TotalAssetsEOY064266
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06897
IRS990/TotalExpensesCurrentYear018987
IRS990/TotalExpensesPriorYear015975
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01491
IRS990/TotalFunctionalExpenses/ProgramServices017496
IRS990/TotalFunctionalExpenses/Total018987
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010900
IRS990/TotalLiabilitiesBOY010900
IRS990/TotalLiabilities/EOY09000
IRS990/TotalLiabilitiesEOY09000
IRS990/TotalLiabNetAssetsFundBalances/BOY060455
IRS990/TotalLiabNetAssetsFundBalances/EOY064266
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY049555
IRS990/TotalNetAssetsFundBalances/EOY055266
IRS990/TotalOfOtherProgramServiceExp012585
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense017496
IRS990/TotalRevenueCurrentYear024476
IRS990/TotalRevenue/ExclusionAmount017579
IRS990/TotalRevenuePriorYear022018
IRS990/TotalRevenue/TotalRevenueColumn024476
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY049555
IRS990/UnrestrictedNetAssets/EOY055266
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237316741
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION AUXILIARY UNIT # 346
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07329229256
ReturnHeader/Filer/USAddress/AddressLine1021 GULLY RD
ReturnHeader/Filer/USAddress/City0NEPTUNE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-14
ReturnHeader/Officer/Name0DOREEN GALLAGHER
ReturnHeader/Officer/Phone07329229256
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMA AND SHERMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102801 STATE ROUTE 33
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEPTUNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007753
ReturnHeader/Preparer/Name0BONNIE HORROCKS
ReturnHeader/Preparer/Phone07329222388
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T10:34:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings